NCG160217_DMR_20191206 (2)

Semi-annual Stormwater Discharge Monitoring Report (DMR)
for North Carolina DEMLR General Permit No. NCG160000 - Asphalt
Date submitted 12/06/2019
CERTIFICATE OF COVERAGE NO. NCG16 0 2 1 7
FACILITY NAME MONROE ASPHALT PLANT
COUNTY UNION
PERSON COLLECTING SAMPLES Michael C. Ramirez
LABORATORY SGS NORTH AMERICA,INC. Lab Cert. # 673
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2019
SAMPLE PERIOD Q Jan -June ❑ July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply [:]SA
❑Other
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
❑ No discharge this period?2
outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
inches'
Total Suspended Solids
Benchmarks =__>
-
-
100 mg/L or 50 mg/L
SDo-1
07/23/19
0.94
<25 mg/L
SDo-2
07/23/19
0.94
25.5 mg/L
SDo-3
07/23/19
0.94
42.2 mg/L
SD04
07/23/19
0.94
159 mg/L
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the
detection limit, reporting limit, quantitation limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 10/1/2014-9/31/2019 SWU-2S2, last revised 9/17/2014
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?2
Outfall No.
Date Sample.
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inchee
Non -polar O&G by EPA
1664 (SGT-HEM)
Total Suspended Solids
Benchmarks =__>
-
-
15 mg/L
100 mg/L or 50 mg/L
SDo-1
07/23/19
0.94
<4.7 mg/L
<25 mg/L
SDo-2
07/23/19
0.94
<5.0 mg/L
25.5 mg/L
SDo-3
07/23/19
0.94
<5.1 mg/L
42.2 mg/L
Footnotes from Part A also apply to this Part B SDO-4 07/23/19 0.94 4.9 mg/L 159 mg/L
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS.
0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS.
0 TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO Q
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME: LILY KAY
Mail an original and one copv of this DMR, includina all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period
in the case of "No Discharae" reports) to:
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date: 10/1/2014-9/31/2019
4/24/2020
(Date)
SWU-252, last revised 9/17/2014
Page 2 of 2

Enviranniental
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance onftlling out thisform, please visit httns:,',deq.no._=ov'about/divisions!enei-�-,y-mineral-land-
resources'enaret-mineraI-Iand-permiis'stomtwater-permits.'npdes-industrial-sNOtah-4
Permit No.: N/C/_/_/ /_/_/_/_/ or Certificate of Coverage No.: N/C/G/_/_/_/_/_/_/
Facility Name:
Monroe Plant
County: Union Phone No. 704-995-9786
Inspector: Michael C. Ramirez
Date of Inspection: 7/23/2019
Time of Inspection: 1340
Total Event Precipitation (inches):.94
All permits require qualitative monitoring to be performed during a "measurable storm event."
A "measurable storm event' is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period, and the permittee obtains approval from the local DEMLR
Regional Office.
By this signature, 1 certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Description:
Outfall No. 1 Structure (pipe, ditch, etc.): ditch
Receiving Stream:
Structure Prohibited Runoff
Describe the industrial activities that occur within the outfall drainage area:
Water drainage through rip rap and foliage
Page I of 2
SWU-242, Last modified 0728/2017

2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: very light brown
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): earth/dirt odor
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
m 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where l is no solids and 5 is the surface covered with floating solids:
m 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
0 2 3 4 5
7. Is there any foam in the stormwater discharge? Q Yes 0 No.
8.
9.
Is there an oil sheen in the stormwater discharge? QYes ® No.
Is there evidence of erosion or deposition at the outfall? Q Yes 0 No.
10. Other Obvious Indicators of Stormwater Pollution:
List and describe N/A
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242. Last modified 07/28/2017

Ic-
Environmental
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidanee onftlling out thisform, Please risit httns:4'deq.naeov,'aboutfdivisions rencm� -mineral-land-
resources/energy-m i neral-land -perm its/storm water -perm its/nodes-ind ustrial-sw4tab-4
Permit No.: N/C/_/_/_/_/_/_/_/ or Certificate of Coverage No.: N/C/G/_/_/_/_/_/_/
Facility Name: Monroe Plant
County: Union
Inspector: Michael C. Ramirez
Date of Inspection:
7/23/2019
Time of Inspection: 1400
Total Event Precipitation (inches): •94
Phone No. 704-995-9786
All permits require qualitative monitoring to be performed during a "measurable storm event."
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period, and the permittee obtains approval from the local DEMLR
Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
X,.Z(
(Signature of Permittee or Designee)
1. Outfall Description:
Outfall No. 2
Structure (pipe, ditch, etc.): ditch
Receiving Stream:
Structure Prohibited Runoff
Describe the industrial activities that occur within the outfall drainage area:
Water drainage through rip rap and foliage
Page] of 2
SWU-242. Last modified 072MO17

2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: very light brown
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): earth/dirt odor
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
m 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
0 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
0 2 3 4 5
7. Is there any foam in the stormwater discharge? Q Yes <0 No.
8.
9.
Is there an oil sheen in the stormwater discharge? OYes 0 No.
Is there evidence of erosion or deposition at the outfal1? 0 Yes 0 No.
10. Other Obvious Indicators of Stormwater Pollution:
List and describe N/A
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242. Last modified 07/28/2017

1C.E
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please Visit hnps:,`dea.nc.eo% about d i% ision,'enersZc-mineral-land-
resources/enemy-m i neral-lattd-perm its'stormwater-perm its npdes-industrial-sw=tab-4
Permit No.: N/C/_/_/_/_/_/_/_/ or Certificate of Coverage No.: N/C/G/_/_/_/_/_/_/
Facility Name: Monroe Plant
County: Union
Inspector: Michael C. Ramirez
Date of Inspection: 7/23/2019
Time of Inspection: 1430
Total Event Precipitation (inches): 0.94
Phone No. 704-995-9786
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Description:
Outfall No. 3 Structure (pipe, ditch, etc.): ditch
Receiving Stream:
Structure Prohibited Runoff
Describe the industrial activities that occur within the outfall drainage area:
Water drainage through rip rap and foliage
Page 1 of 2
S W U-242, Last modified 0728/2017

2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: very light brown
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): earth/dirt odor
4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear
and 5 is very cloudy:
M 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
m 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where I is no solids and 5 is extremely muddy:
0 2 3 4 5
7. Is there any foam in the stormwater discharge? O Yes 0 No.
8.
9.
Is there an oil sheen in the stormwater discharge? OYes 0 No.
Is there evidence of erosion or deposition at the outfall? Q Yes 0 No.
10. Other Obvious Indicators of Stormwater Pollution:
List and describe N/A
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 0728/2017

Environmental
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance onfilling oat this form, please visit hops:;^deg. nc.eoN about dicisions'enereN -mineral-land-
resources enerec-mineral-land-permits-stormwater-permits "nhdes-industrial-swM1 tab-4
Permit No.: N/C/_/ /_/_/_/_/_/ or Certificate of Coverage No.: N/C/G/_/_/_/_/_/_/
Facility Name: Monroe Plant
County: Union
Inspector: Michael C. Ramirez
Date of Inspection: _7/23/2019
Time of Inspection: _-
Total Event Precipitation (inches): _.94
No. 704-995-9786
All permits require qualitative monitoring to be performed during a "measurable storm event."
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period, and the permittee obtains approval from the local DEMLR
Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Description:
Outfall No. 4
Structure (pipe, ditch, etc.): ditch
Receiving Stream:
Structure Prohibited Runoff
Describe the industrial activities that occur within the outfall drainage area:
Water drainage through rip rap and foliage
Page] of 2
SWU-242, Last modified 07/2812017

2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: very light brown
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): earth/dirt odor
4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear
and 5 is very cloudy:
m 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where I is no solids and 5 is the surface covered with floating solids:
m 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where I is no solids and 5 is extremely muddy:
CD 2 3 4 5
7.
8.
9.
Is there any foam in the stormwater discharge? Q Yes a No.
Is there an oil sheen in the stormwater discharge? C]Yes W No.
Is there evidence of erosion or deposition at the outfall? Q Yes ® No.
10. Other Obvious Indicators of Stormwater Pollution:
List and describe N/A
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 07/28/2017